Award
Delivery Order #N0002426FG187
Delivery Order for Office Supplies Awarded to The Office Group, Inc.
Buyer
Department of the Navy
Award Amount
$993.45
Ceiling
$993.45
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Mar 26, 2026
Identifier
N0002426FG187
NAICS
339940
This contract represents a delivery order issued under a Federal Supply Schedule (FSS) contract awarded to The Office Group, Inc., a small business specializing in office supply provision. The order involves the procurement of various office items including tent cards, memo books, memo pads, highlighters, and clocks. This delivery order is significant for supporting the operational needs of the Washington Navy Yard, ensuring necessary supplies are available for day-to-day functions. The scope of work includes timely delivery of the listed office products to the specified location. The contract stems from a competitive Federal Supply Schedule agreement, ensuring fair access to government suppliers and streamlined procurement. The delivery order has a well-defined performance period lasting just over one month, highlighting a targeted and efficient supply operation.
Description
TENT CARDS, MEMO BOOKS, MEMO PADS, HIGHLIGHTERS, CLOCK